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03
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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050515
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8/18/2015 12:17:26 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/5/2015
DESTRUCT DATE
15Y
DOCUMENT NO
3
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also shows the current status of expenditures for the agencies that received funds. <br /> Most of the funding from FY2012 and FY2013 has been completely expended, and staff <br /> is generally satisfied that most FY2014 projects are progressing satisfactorily. Several <br /> projects have not yet invoiced the City for funds but this is not necessarily cause for <br /> concern and staff anticipates that all of these small grants will be expended by the end <br /> of the current fiscal year. <br /> The above recommended programming (plus $53,784 for program administration) <br /> equals $606,073 which matches total funding available shown in the table on page 2. <br /> II. COMMUNITY GRANT (CG) PROGRAM <br /> As noted earlier, the City streamlined its annual grant process several years ago to <br /> combine funding from CDBG, HOME, Lower Income Housing Funds, and City Grant <br /> General Funds into a single Housing and Human Services Grant (HHSG) program. The <br /> arts/culture and youth components of the former City Grant program were recombined <br /> to form the new "Community Grant" (CG) program. For FY 2015-16, $42,425 is <br /> available for arts/culture projects and $50,454 is available for youth projects for a total <br /> allocation amount of $92,879. This includes a new annual allocation of $80,000 <br /> ($40,000 for each program) plus $12,879 in unspent funds from the prior year that can <br /> be carried over and reallocated to new projects. CG grant awards are typically limited <br /> to a maximum of$7,500. <br /> Information on the CG program was provided at two regional pre-application <br /> informational workshops held on December 2 and 9, 2014, in Livermore and Pleasanton <br /> which also discussed information about Pleasanton's HHSG program and similar grant <br /> programs offered by the cities of Livermore and Dublin. In response, nine (9) <br /> applications were received in the arts/culture category with a total aggregate request of <br /> $57,057 and eleven (11) applications were received in the youth category with a total <br /> aggregate request of $78,349. The 20 CG applications received are listed in Table B of <br /> Attachment 1. <br /> Arts/culture applications were reviewed by the Civic Arts Commission at its meeting of <br /> March 2, and its minutes are included as Attachment 4. Youth applications were <br /> reviewed by the Youth Commission at its meeting of March 11, and its minutes are <br /> included as Attachment 5. At each meeting, specific agency representatives made a <br /> presentation and addressed Commission questions. All agencies attended their <br /> designated Commission meeting. After reviewing all applications and presentations, the <br /> Commissions discussed the merits of each project and determined funding levels for 19 <br /> of the 20 applications (one application in the youth category was not recommended for <br /> funding). The results of this process, including summaries and recommendations for <br /> each project, are detailed in Table B of Attachment 1. <br /> The $92,789 recommended for the Community Grant (CG) program plus the proposed <br /> $606,073 for the Housing and Human Services Grant (HHSG) program discussed <br /> earlier results in a total of$698,952 proposed for the two grant programs combined. <br /> Page 8 <br />
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